Company data from Slovak public registers

Andromia Insight
Active

Ma Dufa, s.r.o.

Company financial profile・Company ID 46469893・Lúčanská 180/63, 01311 Lietavská Lúčka・Founded 2012

Financial reportFinancial statements

Turnover 2025

33 K €

+28 %
Company ID
46469893
Tax ID
2820006354
VAT ID
SK2820006354, under §4, registered since Wednesday, April 15, 2015
Registered office
Ma Dufa, s.r.o.Lúčanská 180/63 01311 Lietavská Lúčka
Established
Tuesday, January 3, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/55889/L

Profit 2025

−5,415 €

+38 %

Assets

4,096 €

−7.9 %

Equity

910 €

+154 %

Debt ratio

77.8 %

−60 pp

Gross margin

28.9 %

+6.9 pp
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Andromia score

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Profit

+38 %
3,483 €−5,519 €−11 K €−1,658 €1,377 €−2,617 €11 K €2,117 €1,558 €−639 €−8,725 €−5,415 €201420152016201720182019202020212022202320242025

Revenue

+28 %
57 K €47 K €46 K €53 K €47 K €48 K €39 K €22 K €22 K €24 K €25 K €33 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-16.7 %

+18 pp

Profit / revenue

ROA

-132.2 %

+64 pp

Return on assets

ROE

-595.1 %

−1,116 pp

Return on equity

Current ratio

1.60

+99 %

Current assets / current liabilities

Earnings before tax

−5,075 €

+39 %

Profit + income tax

Effective tax

-6.7 %

−2.6 pp

Income tax / earnings before tax

Net working capital

1,530 €

+238 %

Current assets − current liabilities

Revenue CAGR

-4.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

57 K €201447 K €201546 K €201653 K €201747 K €201848 K €201941 K €202025 K €202122 K €202224 K €202325 K €202433 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods22 K €24 K €25 K €33 K €
Value added9,177 €7,243 €5,594 €9,390 €
Operating revenue22 K €24 K €25 K €33 K €
Profit after tax1,558 €−639 €−8,725 €−5,415 €
Income tax243 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets4,096 €

Liabilities and equity

  • Equity910 €
  • Liabilities3,186 €

Balance sheet

Assets

Item2022202320242025
Total assets9,348 €8,654 €4,446 €4,096 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,348 €8,654 €4,446 €4,096 €
Inventory1,145 €838 €838 €917 €
Non-current receivables0 €0 €0 €0 €
Current receivables151 €132 €149 €48 €
Financial accounts8,052 €7,684 €3,459 €3,131 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities9,348 €8,654 €4,446 €4,096 €
Equity7,689 €7,050 €−1,675 €910 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−508 €1,050 €411 €−314 €
Profit/loss for the accounting period after tax1,558 €−639 €−8,725 €−5,415 €
Liabilities1,659 €1,604 €6,121 €3,186 €
Non-current liabilities0 €517 €569 €620 €
Current liabilities1,659 €1,087 €5,552 €2,566 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

480 €960 €960 €960 €0 €0 €1,480 €315 €243 €0 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,046.96 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • kadernícke službyValid from Tuesday, January 3, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 3, 2012
  • prenájom hnuteľných vecíValid from Tuesday, January 3, 2012
  • reklamná a propagačná činnosťValid from Tuesday, January 3, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, January 3, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Magdaléna Schwarzová
    Konateľfrom Tuesday, January 3, 2012

    Address Lúčanská 180/63, 01311 Lietavská Lúčka, Slovenská republika

Related persons

1 active of 1
  • Magdaléna Schwarzová
    Spoločník v.o.s. / s.r.o.from Tuesday, January 3, 2012

    Address Lúčanská 180/63, 01311 Lietavská Lúčka, Slovenská republika

    Share100 %Contribution6,639 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/55889/L
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Ma Dufa, s.r.o.

Registered office

Ma Dufa, s.r.o.

Lúčanská 180/63, 01311 Lietavská Lúčka

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